| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910010WL073456 | TN-10-010-020-020/51-A | 3 | gurusamy | 2910010020/IF/2904750193 | KUNDADAMBLOCK SENGODAMPALAYAMPANCHAYAT SENGOPLM THIRUMAN SO KOMARAN EARTHEN BUNDING 20 21 | 14860 | 2910010000NRG22060120222198274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2910010_060122APB_FTO_2296987 | 2198274 |
| 2910010WL078851 | TN-10-010-020-020/51-A | 3 | gurusamy | 2910010020/IF/2904750193 | KUNDADAMBLOCK SENGODAMPALAYAMPANCHAYAT SENGOPLM THIRUMAN SO KOMARAN EARTHEN BUNDING 20 21 | 14860 | 2910010000NRG22270120222330167 | Rejected | Account closed | 21/02/2022 | TN2910010_280122FTO_2453477 | 2330167 |
| 2910010WL0095130 | TN-10-010-020-020/51-A | 3 | gurusamy | 2910010020/IF/2904750193 | KUNDADAMBLOCK SENGODAMPALAYAMPANCHAYAT SENGOPLM THIRUMAN SO KOMARAN EARTHEN BUNDING 20 21 | 14860 | 2910010000NRG22270520222749878 | Rejected | No Such Account | 07/06/2022 | TN2910010_270522FTO_234532 | 2749878 |
| 2910010WL0095219 | TN-10-010-020-020/51-A | 3 | gurusamy | 2910010020/IF/2904750193 | KUNDADAMBLOCK SENGODAMPALAYAMPANCHAYAT SENGOPLM THIRUMAN SO KOMARAN EARTHEN BUNDING 20 21 | 14860 | 2910010000NRG22090620222750147 | Rejected | Account closed | 17/06/2022 | TN2910010_090622FTO_306531 | 2750147 |
| 2910010WL0095265 | TN-10-010-020-020/51-A | 3 | gurusamy | 2910010020/IF/2904750193 | KUNDADAMBLOCK SENGODAMPALAYAMPANCHAYAT SENGOPLM THIRUMAN SO KOMARAN EARTHEN BUNDING 20 21 | 14860 | 2910010000NRG22210620222750279 | Processed | | 13/07/2022 | TN2910010_040722FTO_475576 | 2750279 |